Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1346221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$13,543,334
Up $1,625,071 (+14%) from 2018
Net Assets
Up$12,416,786
Up $1,754,017 (+16%) from 2018
Liabilities
Down$1,126,548
Down $128,946 (-10%) from 2018
Revenue
Up$3,872,629
Up $1,111,289 (+40%) from 2018
Expenses
Down$2,269,758
Down $63,242 (-2.7%) from 2018
Net Income
Up$1,602,871
Up $1,174,531 (+274%) from 2018
The hope haven support foundation was established with the purpose to ensure a future for hope haven. The responsibility is to challenge individuals and organizations to financially support hope haven's work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,210,284 | $7,370,130 | ▲ $1,159,846 |
| Investments Other Securities | $4,461,724 | $4,239,632 | ▼ $222,092 |
| Savings and Temporary Cash Investments | $692,188 | $955,349 | ▲ $263,161 |
| Cash and Non-Interest-Bearing Accounts | $362,069 | $715,590 | ▲ $353,521 |
| Accounts Receivable | $76,199 | - | - |
| Prepaid Expenses and Deferred Charges | $7,650 | $8,100 | ▲ $450 |
| Total Assets | $11,918,263 | $13,543,334 | ▲ $1,625,071 |
| Other Assets Total | $108,149 | $254,533 | ▲ $146,384 |
| Liabilities | |||
| Other Liabilities | $1,192,578 | $1,106,216 | ▼ $86,362 |
| Accounts Payable and Accrued Expenses | $62,916 | $20,332 | ▼ $42,584 |
| Total Liabilities | $1,255,494 | $1,126,548 | ▼ $128,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,402,703 | $11,527,888 | ▲ $2,125,185 |
| Temporarily Rstr Net Assets | $1,260,066 | $888,898 | ▼ $371,168 |
| Total Net Assets Fund Balance | $10,662,769 | $12,416,786 | ▲ $1,754,017 |
| Total Liabilities and Net Assets / Fund Balance | $11,918,263 | $13,543,334 | ▲ $1,625,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $16,167 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,791,868 | $1,479,711 | ▲ $381,044 | $516,800 | $11,135,823 |
| 2017 | $9,222,289 | $334,341 | ▲ $685,238 | $450,000 | $9,791,868 |
| 2016 | $8,538,605 | $164,583 | ▲ $879,101 | $360,000 | $9,222,289 |
| 2015 | $8,896,008 | $125,336 | ▼ $122,739 | $360,000 | $8,538,605 |
| 2014 | $9,342,217 | $126,754 | ▼ $212,963 | $360,000 | $8,896,008 |
| Name | Title |
|---|---|
| John Van Zanten | V. President |
| Joe Van Tol | Board Presid |
| Brent Plender | Director |
| Buzz Patterson | Director |
| Gregg Boone | Director |
| Howard Beernink | Director |
| Matt Buley | Director |
| Elwyn Hoogendoorn | Secretary |
| Orvin Olivier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $341,284 |
| Total Noncash Contributions | 1 | $341,284 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,269,758 |
| Total Fundraising Expense | $96,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $1,975,257 | - | - | $1,975,257 |
| Interest | - | - | $64,437 | $64,437 |
| Fees for Service Investment Mgmnt Fees | - | $43,300 | - | $43,300 |
| Travel | $37,594 | - | - | $37,594 |
| Occupancy | - | - | $10,109 | $10,109 |
| Other Expenses | $6,211 | - | $21,648 | $6,211 |
| All Other Expenses | $4,963 | - | - | $4,963 |
| Insurance | $1,000 | - | - | $1,000 |
| Office Expenses | $915 | - | - | $915 |
| Fees for Services Management | - | $594 | - | $594 |
| Advertising | $336 | - | - | $336 |
| Total Functional Expenses | $2,129,670 | $43,894 | $96,194 | $2,269,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,269,758 |
| Total Expenses per Audited Statements | $2,269,758 |
| Total Expenses per Form 990 | $2,269,758 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $622,753 |
| Fundraising Direct Expenses | $110,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other Event | $422,074 | $422,074 | $56,467 | $365,607 |
| Auction | $132,524 | $132,524 | $37,954 | $94,570 |
| Total Events | $622,753 | $622,753 | $110,086 | $512,667 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joe Van Tol Peoples Bank Board Mem | Board President | Investment Fees | No | $41,601 |
| Liability | Amount |
|---|---|
| Annuities Payable | $945,562 |
| Due to Hope Haven, Inc. | $100,264 |
| Refundable Advances | $60,390 |
“The form 990 is reviewed by members of the investment committee prior to filing.”
“By board adopted policy, all members must sign a "conflict of interest disclosure and code of ethics declaration" noting that he/she has read and is familiar with the policy concerning conflict of interest and ethics code, disclosing any action that would contravene the policies and disclosing any conflict of interest. The policies define conflict of interest and board member obligations should a conflict arise. This is reviewed and signed annually.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOPE HAVEN SUPPORT FOUNDATION WAS ESTABLISHED WITH THE PURPOSE TO ENSURE A FUTURE FOR HOPE HAVEN. THE RESPONSIBILITY IS TO CHALLENGE INDIVIDUALS AND ORGANIZATIONS TO FINANCIALLY SUPPORT HOPE HAVEN'S WORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 336 |
| IRS990/AllOtherContributionsAmt | 0 | 2875267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124763115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 715590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2875267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342564 |
| IRS990/CYOtherExpensesAmt | 0 | 2269758 |
| IRS990/CYOtherRevenueAmt | 0 | 654798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1602871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2269758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3872629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AMOUNTS AWARDED IN SUPPORT OF HOPE HAVEN PROGRAMS AND OTHER EXPENSES ASSOCIATED WITH THAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2129670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE VAN TOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN VAN ZANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELWYN HOOGENDOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORVIN OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD BEERNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT PLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUZZ PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT BULEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 622753 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214029 |
| IRS990/GrossReceiptsAmt | 0 | 3982715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 64437 |
| IRS990/InterestGrp/TotalAmt | 0 | 64437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128535 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4461724 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4239632 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6210284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7370130 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HOPE HAVEN SUPPORT FOUNDATION WAS ESTABLISHED WITH THE PURPOSE TO ENSURE A FUTURE FOR HOPE HAVEN. THE RESPONSIBILITY IS TO CHALLENGE INDIVIDUALS AND ORGANIZATIONS TO FINANCIALLY SUPPORT HOPE HAVEN'S WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10662769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12416786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 214029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214029 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 512667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 512667 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 113526 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 151146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 341284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254533 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON SALE OF ASSETS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1192578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1106216 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28605 |
| IRS990/OtherRevenueTotalAmt | 0 | 28605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1975257 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1975257 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8100 |
| IRS990/PrincipalOfficerNm | 0 | JOE VAN TOL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1528329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 662755 |
| IRS990/PYOtherExpensesAmt | 0 | 2333000 |
| IRS990/PYOtherRevenueAmt | 0 | 570256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428340 |
| IRS990/PYTotalExpensesAmt | 0 | 2333000 |
| IRS990/PYTotalRevenueAmt | 0 | 2761340 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1602871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 113526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955349 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT IS COMMON TO BOTH ORGANIZATIONS AND BOARD MEMBERS ARE ELECTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2875267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9347606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 927307 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 214029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2461389 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9347606 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420890017 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1975257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOPE HAVEN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | HOPE HAVEN INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1975257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2875267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9347606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12736302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9791868 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1479711 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11135823 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 381044 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 516800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9222289 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 334341 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9791868 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 685238 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8538605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 164583 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9222289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 879101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8896008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 125336 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8538605 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -122739 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9342217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 126754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8896008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -212963 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2269758 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 151146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 945562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HOPE HAVEN, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4140368 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 43224 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 39873 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 16167 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CASH VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | RE INVESTMENT TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 151146 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3872629 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4239632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2269758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1106216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3872629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4023775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2269758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 110086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL OTHER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 422074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 132524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 68155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 622753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 422074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 132524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 68155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 622753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 512667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 110086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 37954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.